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Create a new payer
Add a new payer to Zedmed. That payer will be a selectable option when you add different payers to patients. For example, WorkCover or TAC.
Make Medicare/DVA the payer
Set up a patient's record for Medicare bulk billing or the DVA so their invoice claims can be automatically sent for payment.
Make a health fund the payer
Make a Health Fund the default Payer on a patient's record. This is recommended for specialists and practices that do ECLIPSE billing. The Health Fund will show as the payer on billing reports rather than the patient. Prerequisites If the fund ...
Make patient payer with fund
Add a health fund to a patient's record as a payer. This is set up by making the patient the payer and having the health fund under the patient's payer details.
Make the patient the payer
Set up a patient's record for billing as a private patient. You can also have a family member be the payer or a third party like the TAC and WorkCover.
Make family member the payer
Add another person to a patient's record as a payer. This can be a family member or a next of kin, which is a relation of the patient who is not a registered patient (i.e. not part of a Family group).
Add 3rd party payer (e.g.TAC)
Add a third-party payer to a patient's record. The invoice will be created in Zedmed then printed out and sent to the payer. Examples include WorkCover, WorkSafe, TAC (Transport Accident Commission).
Deactivate/activate a payer
When you add a 3rd party payer to a patient, it will have Active ticked. By unticking Active, the payer will still be in the patient record but it will not appear as a selectable option.